Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Anadarko
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:44:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,091,651.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,143.56
1000Instruction116TRS Offset for Certified Staff$78,822.53
1000Instruction120Regular Noncertified Salaries$697,642.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,104.16
1000Instruction131Cert Sub Sal-CP$14,074.06
1000Instruction139Other Cert Temp Sal$132,272.50
1000Instruction141Non-Cert Sub Sal-CP$35,082.00
1000Instruction149Other Temp Sal-NonCP$40,654.72
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$251,309.40
1000Instruction193Extra Duty - Noncertified$51,196.64
1000Instruction213Health and Accident Insurance - Certified Personnel$571,363.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$151,241.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$331,047.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$52.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$63,067.19
1000Instruction251Retirement - District-Paid - Certified Personnel$253,499.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,323.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$461,915.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$56,652.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$44,447.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$80,994.45
1000Instruction273Workers' Compensation - Certified Personnel$60,320.06
1000Instruction281Unemployment Compensation - Noncertified Personnel$760.00
1000Instruction283Workers' Compensation - Noncertified Personnel$11,619.32
1000Instruction320Professional-Education Services$3,480.00
1000Instruction340Technical Services$34,632.23
1000Instruction360Professional Employee Training and Development Services$712.00
1000Instruction430Repairs and Maintenance Services$14,260.71
1000Instruction440Rentals$66,999.00
1000Instruction550Printing and Binding$14,173.25
1000Instruction561Tuition to Other LEAs Within the State$16,000.00
1000Instruction580Staff Travel$891.45
1000Instruction611Copy supplies$26,032.39
1000Instruction614Testing Supplies and Materials$2,346.03
1000Instruction616Health, First-Aid & Hygiene Supplies$7,938.00
1000Instruction619Classroom and/or Office Supplies$103,447.06
1000Instruction625Gasoline$1.07
1000Instruction641Books$36,692.25
1000Instruction643State-Adopted Textbooks/Workbooks.$324.17
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,619.57
1000Instruction645Workbooks$2,758.85
1000Instruction647Newspapers$901.27
1000Instruction648Magazines$5,915.00
1000Instruction652Audiovisual$11,259.17
1000Instruction653Supplies-Technology Related$148,577.14
1000Instruction654Furniture and Fixtures$4,252.56
1000Instruction657Uniforms$12,117.40
1000Instruction681Cocurricular$149,756.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$17,736.78
1000Instruction683Extracurricular Supplies$233.11
1000Instruction733Technology Software and Equipment.$8,423.00
1000Instruction734Furniture and Fixtures$11,120.00
1000Instruction810Dues and Fees$20,484.90
1000Instruction850Game Contracts and Guarantees$12,664.50
   Total:$8,303,007.61